WebJul 13, 2024 · An important update for taxpayers as GSTR-3 GST Return Filing can be now revised. The change will lessen the problem of phony invoicing, in which sellers report … WebJul 13, 2024 · An important update for taxpayers as GSTR-3 GST Return Filing can be now revised. The change will lessen the problem of phony invoicing, in which sellers report suppressed sales on GSTR-3B to reduce GST payment while reporting greater sales on GSTR-1 to allow buyers to claim input tax credit. This article discusses all the important …
Amendments of Details in GSTR 1 and Error Messages - ClearTax
WebMay 25, 2024 · Here are the steps you need to follow to file GSTR 1. Use the provided user ID and password to log in to the GSTN portal. Look for ‘services’. Click on ‘returns’. … WebGSTR-4 being an annual return should be filed by 30th April for every financial year by the composition dealers. For instance, the GSTR-4 for FY 2024-20 is due by 30th April 2024. However vide Notification No. 59/2024 – Central Tax dated 13th July, 2024, CBIC has extended the due date of GSTR 4 till 31st August, 2024. crab boil pots walmart
GST TRAN-1 can be revised once if filed electronically …
WebApr 1, 2024 · GSTR 1 is a return form filed monthly or quarterly by the taxpayer declaring their outward sales or supply. In this blog, we will discuss more about GSTR-1. ... How … Web44. How important is the GSTR-1 vs Sales Register comparison to file GSTR-9? GSTR-9 cannot be revised and hence any unreconciled differences must be adjusted before filing GSTR-9. Any differences between the Sales Register and the GSTR-1 returns can be filed manually and edited manually in Form GSTR-9. 45. WebMar 31, 2024 · Seeks to waive late fees for non- filing of Form GSTR-1 from July, 2024 to November, 2024. However, such registered persons must furnish details in form GSTR – 1 between period from 19th December, 2024 to 10th January, 2024. 3. Notification No. 41/2024 – Central Tax. 31 st August, 2024. district of columbia overtime law